HIVE URBAN FARM SHOPS LTD

Company Information
for the year from 31 March 2024 to 30 March 2025


Director	PARKS, Jonathan Neil


Registered Number	12725934 (England and Wales)

Balance Sheet as at
30 March 2025

	2025 £	2024 £

Fixed Assets	42,482	19,197

Current Assets	57,099	43,063
Prepayments and accrued income	44,761	27,508
Creditors amounts falling due within one year	(122,774)	(79,531)
Net current assets (liabilities)	(20,914)	(8,960)

Total assets less current liabilities	21,568	10,237

Accruals and deferred income	(11,903)	(7,505)
Net assets (liabilities)	9,665	2,732
Capital and reserves	9,665	2,732

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Director on 16 May 2025, and are signed on its behalf by:

PARKS, Jonathan Neil
Director
Registered Company No. 12725934